Business and Finance Operations
| Id | Title | Effective Date | Responsible Office |
|---|---|---|---|
| T97-118 | Accounts Receivable Policy | December 03, 1997 | Board of Trustees |
| T92-031 Appendix E | Policy on Approval Process for Fees Related to Trust Funds | February 07, 2001 | Board of Trustees |
| T03-031 | Audit Committee Charter | February 24, 2010 | Board of Trustees |
| T92-062 | Audit Protocols | August 05, 1992 | Board of Trustees |
| T92-062 | Audit Protocols Policy for UMD | September 11, 2010 | Board of Trustees |
| BUS-C17-001 | Business Expense Policy | January 25, 2017 | Administration & Finance |
| ACA-040 BUS-022 | Policy on Carry Forward of Indirect Cost Return Funds | January 28, 2019 | Academic Affairs |
| BUS-001 | Cell Phone/PDA Use | July 01, 2007 | Vice Chancellor for Administration and Finance |
| T08-028 | Policy on Codes of Conduct for University Vendor Relationships w/ Guidelines | March 19, 2008 | Board of Trustees |
| T92-031 Appendix D | Consultant Services | February 07, 2001 | Board of Trustees |
| T94-034 | Policy for the Development and Administration of Grants, Contracts, and Cooperative Agreements for Sponsored Programs | April 06, 1994 | Board of Trustees |
| BUS-005 | Employee Transition Allowance Policy | September 11, 2010 (Revised 2020) |
Board of Trustees |
| T92-031 Appendix B | Employee Travel Policy & Guidelines | February 05, 1997 | Board of Trustees |
| T00-051 | Fraudulent Financial Activities Policy | August 02, 2000 | Board of Trustees |
| BUS-006 | Guest Apartment Usage Policy and Agreement | October 25, 2008 (Revised 2023) |
Administration & Finance |
| T08-109 | Identity Theft Protection Program | December 11, 2008 | Board of Trustees |
| T08-086 | Information Technology Acquisition Policy | September 26, 2008 | Board of Trustees |
| T06-061 | Internal Audit Charter | November 08, 2006 | Board of Trustees |
| T96-073 | Inventory Control Policy | May 25, 2005 | Board of Trustees |
| T92-031 Appendix F | Investment Policy | June 10, 2009 | Board of Trustees |
| T92-031 Appendix G | Policy on Investments in New Companies Based on University Technologies | May 24, 2006 | Board of Trustees |
| BUS-C13-005 | IT Purchasing Policy | June 25, 2013 | Administrative Services/CITS |
| T92-031 | Policy for Management of University Funds | August 24, 2005 | Board of Trustees |
| ACA-039 BUS-021 | Policy on Carry Forward of Academic Program Fees | January 28, 2019 | Academic Affairs |
| ACA-041 BUS-023 | Policy on Carry Forward of Miscellaneous Funds | January 28, 2019 | Academic Affairs |
| ACA-031 BUS-020 | Policy on Carry Forward of Year End Funds | January 28, 2019 | Academic Affairs |
| ACA-035 BUS-035 | Policy on Online Net Revenue Sharing | April 22, 2019 (Revised 2023) |
Academic Affairs |
| ACA-042 BUS-024 | Policy on Online Revenue Share Funds Carryforward | February 06, 2020 (Revised 2023) |
Academic Affairs |
| ACA-030 BUS-018 | Policy on Salary Savings/Recovery | November 15, 2018 | Academic Affairs |
| T08-059 | Policy on the Welcome Home Waiver Program | June 12, 2008 | Board of Trustees |
| T94-018 | Policy on Trustee Reserve | February 02, 1994 | Board of Trustees |
| ACA-043 BUS-036 | Policy on Usage of Online Revenue Share Funds | April 23, 2019 (Revised 2023) |
Academic Affairs |
| T94-019 Appendix A | President's Program Fund Policy | February 02, 1994 | Board of Trustees |
| T96-136 | Principles of Employee Conduct University of Massachusetts | December 04, 1996 | Board of Trustees |
| T92-031 Appendix A | Purchasing Policy (Appendix A) with Guidelines | June 12, 2008 | Board of Trustees |
| T07-018 | Quasi Endowment Policy | June 10, 2009 | Board of Trustees |
| T01-025 | Trademark & Licensing Policy | May 02, 2001 | Board of Trustees |
| T08-039 | University of Massachusetts Graduate Tuition Waiver for Veterans | June 12, 2008 | Board of Trustees |
| T94-031 | University of Massachusetts Individual Transaction Funds Control Policy | June 10, 2009 | Board of Trustees |
| T93-122 | University of Massachusetts Land and Facilities Use Planning Policy | June 10, 2009 | Board of Trustees |
| T96-129 | University of Massachusetts Policy on Tuition Waivers | June 04, 1997 | Board of Trustees |
| T99-061 | University of Massachusetts Record Management Retention and Disposition Policy | August 04, 1999 | Board of Trustees |
| T07-113 | University of Massachusetts Tuition and Fee Waiver Policy | December 13, 2007 | Board of Trustees |
| T98-050 | Undergraduate Financial Aid Policy | June 03, 1998 | Board of Trustees |
| T96-129 | University of Massachusetts Debt Policy | September 30, 2009 | Board of Trustees |
| BUS-002 | Vehicle Usage Policy | September 09, 2010 | Administration & Finance |